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March 18, 2016
Honorable Mayor and TrusteesVillage of Croton-on-Hudson1 Van Wyck StreetCroton-on-Hudson, NY 10520
Dear Mayor and Trustees:
Attached is the tentative budget for the Village of Croton-on-Hudson for the fiscal year 2016-2017. This budget is presented to you for your consideration and review in accordance with the provisions of Article 5 of New York State Village Law. The proposed budget has also been filedwith the Village Clerk’s office and will be made available to the public at the Croton FreeLibrary, the Municipal Building (room 24), and on the Village website.
This budget is a result of submissions from and discussions with each Department Head, andanalysis and review by the Treasurer and myself. The tentative budget complies with theProperty Tax Cap legislation; which this year has applied a tax base growth factor of .033%, anallowable levy growth factor of .012% and available carryover from FYE May 31, 2016 of$19,145. This allows the Village to raise its tax levy limit to $11,314,045 which is an increase of$69,789. The proposed tax rate for the tentative budget is $255.240 per $1,000 of assessed
valuation. This represents an increase of $1.161 per $1,000 of assessed valuation resulting in a0.46% increase in the tax rate. The proposed budget for 2016/2017 reflects an increase inVillage Assessments of $68,262.
There are a variety of factors which have enabled the Village to remain below the tax levy limitfor the fiscal year 2016-17.
Revenues:
Non-tax revenues represent 37% of the overall revenue sources in 2016/2017.Projections for these revenues have been set at $7,018,720; an increase of $156,524 overthe prior fiscal year.
I am recommending a $500,000 appropriation from the undesignated general fund which
is consistent with the Village’s practice over the last several years.
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All other revenues are expected to remain flat or go down resulting in a reduction of
income by $93,000.
Expenditures
Every effort has been made to either lower or maintain the level of discretionary expenditures.The total estimated appropriations of $18,831,765 represents an increase of $219,122 from the previous year. The following represents the significant variances from the prior year.
Significant Decreases in expenditures:
Pension costs in the general fund are estimated to decrease by $230,000. The estimatesare provided to the Village by the New York Retirement System. If the actual bills arehigher, funding could be appropriated from the assigned fund balance which has adesignation for future retirement expenditures.
The administrative departments which consist of Board of Trustees, Justice, Mayor,
Manager, Auditor, Treasurer, Assessment, Clerk, Law, Engineer, Records Management,Central Communications, Central Data Processing, Off-Street Parking, Publicity, Zoningand Planning have been reduced in total by $82,000. This is largely a result of thereplacement of an Assistant Manager position with the position of Secretary to theManager.
Interest and principal payments on the Bond Anticipation Notes will be $29,000 less than
the prior fiscal year.
Significant Increases in expenditures:
The debt service expenses are estimated to increase by $253,000.
I estimate that the cost to PERMA, our workers compensation carrier will increase their premiums to the Village by approximately $86,000.
The Fire Department’s budget has increased by $63,000, largely as a result of moving thecost of the upgrades to the firefighting uniforms from the capital budget to the operating
budget
Police Department – this budget has increased by $48,000, due to the salary increasesmandated in the recent police contract.
I estimate an increase in our insurance liability premiums of $35,000.
Contingency – I am recommending an increase to the contingency account in the amountof $42 000 to $175 000 This will protect the Village in the event of a severe winter or
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2 weeks to 1.5 weeks resulting in a cost savings of $69,000 that is spread among everydepartment.
Teamsters: the Village will be beginning negotiations with the Teamsters over the next fewweeks. The current contract expires on May 31, 2016. Therefore no salary increases other thanrequired Steps, longevity, or increases due to promotions have been budgeted.
Water Fund – Proposed recommendations for water rates are based on the Fund’s need for thecoming year. The projected operating costs for fiscal year 2016/2017 of 2,880,477 is an increaseof $320,143. This is a result of the increased debt service costs from the prior year’s bond. I am
recommending an increase in water rates of 2% from $7.53 per 100 cubic feet of consumption to$7.68 per 100 cubic of consumption to cover the increased expenses. This is the rate for Tier 2which is the most common rate among water customers. I am also recommending a 2% increasefor all tiers.
Sewer Fund – As of May 31, 2015 the sewer fund had a deficit of $226,440. Although the rateswere increased by 39% in the 2015-16 fiscal year, I do not expect that this higher rate will reducethe deficit significantly. In order to alleviate this deficit, I have reduced the sewer fund expenses by a small amount by eliminating some of the allocations that had previously been charged to thesewer fund. I am also proposing an additional rate increase of 20% for the 2016-17 fiscal year.The proposed rate will increase from $0.8905 per 100 cubic feet of water consumption to$1.0686 per 100 cubic feet of water.
Capital Program – The Proposed Budget includes a capital plan for the current year and ninesubsequent years. The capital budget for 2016/2017 proposes borrowing $1,507,600 which is
largely equipment requests.
The following is the list the meetings we have scheduled in order to review and adopt the budget.All meetings below will begin at 7:30 pm.
March 28, 2016 Review of Police Department, Fire Department, and EMS BudgetsMarch 30, 2016 Review of Department of Public Works Budget, and Water FundApril 6, 2016 Review of Administration Accounts Budgets and proposed fees
April 11, 2016 Public Hearing on the Budget and review of Recreation DepartmentBudget
April 13, 2016 Review of Capital PlanApril 18, 2016 Budget Adoption, Regular Meeting to follow
Sincerely yours,
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2 0 1 6 - 2 0 1 7
PROPOSED BUDGET SUMMARY A - 1
G E N E R A L F U N D T A X I N F O R M A T I O N
PROPOSED ADOPTED
2013-2014 2014-2015 2015-2016 2016-2017 2016-2017
TOTAL APPROPRIATIONS $18,158,071.00 $18,214,803.00 $18,612,643.00 $18,831,765.43 $0.00
LESS Non -Tax Revenues $6,576,917.00 $6,644,199.00 $6,862,196.00 $7,018,720.00 $0.00 APPROPRIATED FUND BALANCE $500,000.00 $500,000.00 $500,000.00 $500,000.00 $0.00 APPROPRIATED RETIREMENT RESERVE $200,000.00 SUPPLEMENTAL TAX BILLS $5,615.00 $5,473.00 $6,191.00 $0.00 $0.00
SUB-TOTAL $7,282,532.00 $7,149,672.00 $7,368,387.00 $7,518,720.00 $0.00
BALANCE OF APPROPRIATION
AMOUNT TO BE RAISED BY TAXES $10,875,539.00 $11,065,131.00 $11,244,256.00 $11,313,045.43 $0.00 PLUS
ALLOWANCE FOR UNCOLLECTED TAX $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL TAX LEVY $10,875,539.00 $11,065,131.00 $11,244,256.00 $11,313,045.43 $0.00
T A X R A T E P E R 1000 $246.540 $251.474 $254.079 $255.240 $0.000
CURRENT TAX RATE 240.748 246.540 251.474 254.079 254.079
INCREASE (DECREASE) IN DOLLARS $5.792 $4.934 $2.605 $1.161 -$254.079 PERCENTAGE INCREASE/ - DECREASE 2.41% 2.00% 1.04% 0.46% -100.00%
ASSESSED VALUATION $42,681,009.00 $42,714,610.00 $42,833,046.00 $42,973,987.00 $42,973,987.00 SPECIAL FRANCHISES $1,431,601.00 $1,286,532.00 $1,421,887.00 $1,349,208.00 $1,349,208.00
TOTAL TAXABLE VALUATIO $44,112,610.00 $44,001,142.00 $44,254,933.00 $44,323,195.00 $44,323,195.00
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
BOARD OF TRUSTEES
A1010 1000 BOT‐PERSONNEL SRVCS 12,000 12,000 12,000 9,000 12,000 12,000
A1010 1100 BOT‐PERSONNEL SRVCS PT 4,420 4,880 4,775 3,650 6,000 5,250
A1010
1200 BOT‐PERSONNEL
SRVCS
TAPE
MEETI 2,765
3,000
3,150
2,235
3,600
3,300
A1010 2000 BOT‐EQUIPMENT 12,712 ‐ ‐ ‐ ‐ ‐
A1010 2020 BOARD OF TRUSTEEES‐COMPUTERS ‐ ‐ ‐ 558 ‐ 600
A1010 4000 BOT‐CONTRACTUAL 2,516 3,100 5,254 2,410 5,500 4,500
A1010 4200 BOT‐SUPPLIES 1,077 2,340 494 539 1,300 1,000
TOTAL BOARD OF TRUSTEES 35,489 25,320 25,672 18,392 28,400 26,650
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016
‐MAY
2017
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016
‐MAY
2017
JUSTICE COURT
A1110 1000 JUSTICE COURT‐PERSONNEL SRVCS 173,276 171,570 168,434 134,047 173,484 174,962
A1110 1100 JUSTICE COURT‐PERS SRVCS PT 42,080 45,313 47,611 35,234 49,633 46,715
A1110
1200 JUSTICE COURT
‐PERS
SRVCS
OT
2,700
1,265
1,196
926
1,446
1,446
A1110 2000 JUSTICE COURT‐EQUIPMENT ‐ ‐ ‐ ‐ ‐ ‐
A1110 2020 JUSTICE COURT‐COMPUTERS ‐ ‐ ‐ ‐ ‐ ‐
A1110 4000 JUSTICE COURT‐CONTRACTUAL 18,925 43,083 47,846 42,309 50,032 52,139
A1110 4200 JUSTICE COURT‐SUPPLIES 2,342 2,491 2,385 1,375 2,268 2,268
TOTAL JUSTICE COURT 239,323 263,722 267,472 213,890 276,863 277,530
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE
2016‐
MAY
2017
1210 MAYOR
A1210 1000 MAYOR‐PERSONNEL SRVCS 5,000 5,000 5,000 3,750 5,000 5,000
A1210 2000 MAYOR‐EQUIPMENT 12,711 ‐ ‐ ‐ ‐ ‐
A1210
2020 MAYOR‐COMPUTERS
‐ 729
‐ 558
‐ ‐
A1210 4000 MAYOR‐CONTRACTUAL 1,810 1,935 5,188 267 2,500 2,500
A1210 4200 MAYOR‐SUPPLIES 239 231 342 161 400 400
TOTAL MAYOR 19,760 7,895 10,530 4,737 7,900 7,900
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE
2016‐
MAY
2017
1230 MANAGER
A1230 1000 MANAGER‐PERSONNEL SRVCS 174,628 178,823 247,245 99,267 177,222 243,091
A1230 1100 MANAGER‐PERSONNEL SRVCS PT 2,662 1,060 1,008 2,085 2,000 1,500
A1230
1200 MANAGER‐PERSONNEL
SRVCS
OT
‐ ‐ ‐ ‐ ‐ 500
A1230 2000 MANAGER‐EQUIPMENT ‐ ‐ ‐ ‐ ‐ ‐
A1230 2020 MANAGER‐COMPUTERS ‐ ‐ ‐ ‐ ‐ ‐
A1230 4000 MANAGER‐CONTRACTUAL 3,926 3,271 2,581 2,938 3,600 9,810
A1230 4200 MANAGER‐SUPPLIES 1,229 1,398 421 1,462 1,200 1,000
A1230 4210 MANAGER‐VEHICLE MAINT SUPPLIES ‐ ‐ ‐ ‐ ‐ 500
A1230 4500 MANAGER‐TELEPHONE 1,022 988 798 712 744 756
A1230
4700 MUNI EXEC
‐AUTO
ALLOWANCE
6,000
6,000
6,000
‐ 6,000
‐ A1230 4710 MANAGER‐VEHICLE REPAIRS ‐ ‐ ‐ ‐ ‐ ‐
TOTAL MANAGER 189,468 191,540 258,053 106,465 190,766 257,157
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE
2016‐
MAY
2017
1320 AUDITOR
A1320 4000 AUDITOR‐CONTRACTUAL 50,138 46,453 45,351 42,055 44,160 40,920
A1320 4010 AUDITOR‐CONTRACTUAL GASB ‐ ‐ ‐ 6,000 ‐ ‐
TOTAL AUDITOR 50,138 46,453 45,351 48,055 44,160 40,920
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE
2016‐
MAY
2017
1325 TREASURER
A1325 1000 TREASURER‐PERSONNEL SRVCS 211,220 216,312 221,190 176,795 220,630 223,392
A1325 1100 TREASURER‐PERSONNEL SRVCS PT ‐ ‐ 208 2,230 2,800 2,940
A1325
1200 TREASURER‐PERSONNEL
SRVCS
OT
‐ 1,285
1,315
1,961
1,500
2,000
A1325 2000 TREASURER‐EQUIPMENT ‐ ‐ ‐ ‐ ‐ ‐
A1325 2020 TREASURER‐COMPUTERS ‐ 2,082 1,198 ‐ ‐ 1,250
A1325 4000 TREASURER‐CONTRACTUAL 7,060 4,711 6,481 13,848 6,700 7,696
A1325 4200 TREASURER‐SUPPLIES 1,018 3,252 2,747 932 3,000 3,000
A1325 4500 TREASURER‐TELEPHONE ‐ ‐ ‐ ‐ ‐ ‐
TOTAL TREASURER
219,298
227,643
233,139
195,766
234,630
240,278
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE
2016‐
MAY
2017
1355 ASSESSOR
A1355 1000 ASSESSOR‐PERSONNEL SRVCS 8,180 8,311 8,461 6,637 9,007 9,146
A1355 1100 ASSESSOR‐PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A1355
2000 ASSESSOR‐EQUIPMENT
‐ ‐ ‐ ‐ ‐ ‐
A1355 2020 ASSESSOR‐COMPUTERS ‐ ‐ ‐ ‐ ‐ ‐
A1355 4000 ASSESSOR‐CONTRACTUAL 1,404 1,385 1,407 1,385 1,535 1,535
A1355 4200 ASSESSOR‐SUPPLIES 170 135 223 128 100 100
TOTAL ASSESSOR 9,753 9,831 10,091 8,150 10,642 10,781
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE
2016‐
MAY
2017
1362 TAX ADVERTISING/EXPENSE
A1362 4000 TAX ADVERTISING‐CONTRACTUAL 265 103 267 ‐ 400 350
TOTAL TAX ADVERTISING/EXPENS 265
103
267
‐ 400
350
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE
2016‐
MAY
2017
1410 CLERK
A1410 1000 CLERK‐PERSONNEL SRVCS 144,410 143,407 151,603 126,959 156,962 99,781
A1410 1100 CLERK‐PERSONNEL SRVCS PT ‐ ‐ ‐ 147 ‐ ‐
A1410
1200 CLERK‐PERSONNEL
SRVCS
OT
3,378
3,235
‐ 3,300
1,500
1,500
A1410 2000 CLERK‐EQUIPMENT ‐ 3,359 ‐ ‐ ‐ ‐
A1410 2020 CLERK‐COMPUTERS 764 ‐ ‐ ‐ ‐ ‐
A1410 4000 CLERK‐CONTRACTUAL 7,922 8,825 10,463 8,825 11,800 10,200
A1410 4200 CLERK‐ SUPPLIES 1,627 3,092 2,320 732 1,600 2,965
A1410 4500 VILLAGE CLERK‐TELEPHONE 664 870 921 960 936 945
TOTAL CLERK
158,764
162,788
165,307
140,922
172,798
115,391
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
1420 LAW
A1420 1100 LAW‐PERSONNEL SRVCS PT 24,168 24,557 24,999 19,515 25,497 26,007
A1420 2020 LAW‐COMPUTERS ‐ 1,051 ‐ ‐ ‐ ‐
A1420
4000 LAW‐CONTRACTUAL
228,972
170,157
257,460
70,952
134,000
134,000
A1420 4010 LAW‐CONTRACTUAL LEGAL 32,098 31,319 18,066 21,428 35,000 35,000
A1420 4200 LAW‐SUPPLIES 5,954 1,594 6,491 1,871 6,500 6,500
TOTAL LAW 291,193 228,677 307,016 113,767 200,997 201,507
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
1440 ENGINEER
A1440 1000 ENGINEER‐PERSONNEL SRVCS 421,875 439,754 446,857 354,109 452,664 458,347
A1440 1100 ENGINEER‐PERSONNEL SRVCS PT 24,106 22,133 22,408 17,561 26,215 26,670
A1440
1200 ENGINEER‐PERSONNEL
SRVCS
OT
331
851
662
‐ 500
500
A1440 2000 ENGINEER‐EQUPMENT 6,554 ‐ ‐ ‐ ‐ ‐
A1440 2020 ENGINEER‐ COMPUTERS ‐ 2,396 75 1,142 2,500 2,500
A1440 4000 ENGINEER‐CONTRACTUAL 14,810 15,282 10,569 11,675 18,397 14,812
A1440 4200 ENGINEER‐SUPPLIES 5,800 3,532 4,992 2,767 6,050 5,300
A1440 4210 ENGINEER‐VEHICLE MAINT SUPPLIE 933 1,155 401 392 1,500 1,500
A1440 4420 ENGINEER‐COPIER MAINT/LEASING ‐ ‐ ‐ ‐ ‐ 3,900
A1440
4500 ENGINEER‐
TELEPHONE
2,132
2,511
2,511
2,527
2,360
2,147
A1440 4710 ENGINEER‐VEHICLE REPAIRS 937 2,499 1,462 2,192 2,550 2,550
TOTAL ENGINEER 477,477 490,113 489,937 392,364 512,736 518,226
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
1620 BUILDINGS
A1620 1000 BUILDINGS‐PERSONNEL SRVCS 56,239 49,243 40,038 39,478 ‐
A1620 1100 BUILDINGS‐PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A1620
1200 BUILDINGS‐PERSONNEL
SRVCS
OT
3,883
2,336
2,712
436
3,000
3,000
A1620 2000 BUILDINGS‐EQUIPMENT ‐ ‐ 108 ‐ ‐ ‐
A1620 2020 BUILDINGS‐COMPUTERS ‐ ‐ ‐ ‐ ‐ ‐
A1620 4000 BUILDINGS‐CONTRACTUAL 45,843 40,067 62,294 59,995 75,430 75,430
A1620 4200 BUILDINGS‐SUPPLIES 5,769 9,589 5,037 5,822 5,510 5,510
A1620 4210 BUILDINGS‐VEHICLE MAINT SUPPLI 652 704 135 621 750 750
A1620 4300 BUILDINGS‐PROPANE 4,180 6,922 120 5,000 5,000 5,000
A1620 4310 BUILDINGS‐HEATING OIL 15,511 37,967 16,133 19,776 20,000 25,000
A1620 4400 BUILDINGS‐ENERGY ELECTRICITY ‐ ‐ ‐ ‐ ‐ ‐
A1620 4500 BUILDINGS‐TELEPHONE 472 31 ‐ ‐ ‐ ‐
A1620 4600 BUILDINGS‐BLDGS & GROUNDS MAIN 27,714 44,360 20,032 19,076 18,900 20,000
A1620 4700 BUILDINGS‐EQUIPMENT REPAIRS 332 ‐ 1,456 1,451 1,890 1,890
A1620 4710 BUILDINGS‐VEHICLE REPAIRS 159 691 396 51 750 750
TOTAL BUILDINGS 160,754 191,910 148,461 151,708 131,230 137,330
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
1640 CENTRAL GARAGE
A1640 1000 GARAGE‐PERSONNEL SRVCS 203,402 214,411 211,301 156,769 251,110 251,850
A1640 1100 GARAGE‐PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A1640
1200 GARAGE‐PERSONNEL
SRVCS
OT
29,741
40,199
52,160
27,714
5,900
5,900
A1640 2000 GARAGE‐EQUIPMENT ‐ 252 ‐ ‐ ‐ ‐
A1640 2020 GARAGE‐COMPUTERS 793 750 ‐ ‐ ‐ ‐
A1640 4000 GARAGE‐CONTRACTUAL 22,249 19,069 18,616 20,172 23,885 24,909
A1640 4200 GARAGE‐SUPPLIES 1,185 2,212 1,117 742 4,840 4,000
A1640 4210 GARAGE‐VEHICLE MAINT SUPPLIES 18,203 19,656 19,250 14,304 19,840 19,840
A1640 4300 GARAGE‐NATURAL GAS 14,385 17,275 21,294 15,000 15,000 15,000
A1640 4500 CENTRAL GARAGE‐TELEPHONE 1,002 1,484 755 1,066 1,500 1,100
A1640 4600 GARAGE‐BLDGS & GROUNDS MAINT 6,118 9,324 7,450 5,485 12,000 12,000
A1640 4700 GARAGE‐EQUIPMENT REPAIRS 540 ‐ 486 ‐ 570 570
A1640 4710 GARAGE‐VEHICLE REPAIRS 3,598 125 1,205 19 1,500 1,500
A1640 4800 GARAGE‐FUEL GAS & DIESEL 198,921 192,441 153,091 149,484 147,500 150,000
TOTAL CENTRAL GARAGE 500,138 517,197 486,724 390,756 483,645 486,669
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
1650 CENTRAL COMMUNICATIONS
A1650 1100 COMM‐PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A1650 2000 COMM‐EQUIPMENT 26,592 243 1,956 ‐ ‐ ‐
A1650
2020 COMM‐COMPUTERS
‐ ‐ ‐ ‐ ‐ ‐
A1650 4000 COMM‐CONTRACTUAL 68,678 64,846 53,510 46,708 57,690 54,851
A1650 4300 COMM‐NATURAL GAS ‐ ‐ ‐ ‐ ‐ ‐
A1650 4400 COMM‐ENERGY ELECTRICITY 192,385 233,623 184,296 278,888 217,000 201,317
A1650 4410 COMM‐POSTAGE 15,755 15,310 14,508 15,558 17,932 17,000
A1650 4420 COMM‐COPIER MAINT/LEASING 9,527 11,073 1,839 9,515 9,444 11,044
A1650 4500 COMM‐TELEPHONE 46,545 52,865 47,517 46,338 55,080 47,160
TOTAL CENTRAL COMMUNICATIONS 359,482 377,960 303,627 397,007 357,146 331,372
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
1680 DATA PROCESSING
A1680 1000 DATA PROCESSING‐PERSONNEL SRVC 140,363 140,919 138,389 114,237 151,091 132,427
A1680 1100 DATA PROCESSING‐PERS SRVC PT 21,603 21,222 22,720 16,739 22,932 23,478
A1680
1200 DATA PROCESSING
‐PERS
SRVC
OT
364
762
1,027
743
1,000
750
A1680 2000 DATA PROCESSING‐EQUIPMENT 800 3,000 ‐ ‐ ‐ ‐
A1680 2020 DATA PROCESSING‐COMPUTERS 889 ‐ 588 320 350 125
A1680 4000 DATA PROCESSING‐CONTRACTUAL 30,045 38,679 41,513 39,484 38,718 42,109
A1680 4200 DATA PROCESSING‐SUPPLIES 6,757 3,430 4,967 2,368 3,500 775
TOTAL DATA PROCESSING 200,822 208,011 209,203 173,891 217,591 199,664
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
GENERAL OBLIGATIONS
A1910 4000 INSURANCE‐CONTRACTUAL 309,337 244,699 248,908 278,092 264,650 301,266
A1920 4000 MUNICIPAL DUES‐CONTRACTUAL 18,491 16,602 17,480 16,106 21,000 4,857
A1930
4000 JUDGEMENT &
CLAIMS
‐CONTRACTUAL
‐ ‐ 1,000
2,800
2,000
2,000
A1940 4000 PURCHASE OF LAND‐CONTRACTUAL 6,550 ‐ ‐ 3,220 5,000 5,000
A1950 4000 TAXES & ASSESSMENTS‐CONTRACTUA 10,918 11,118 10,035 ‐ 13,000 13,500
A1960 4000 REFUNDS ON REAL PROP‐CONTRACTU 71,141 10,446 29,159 2,075 30,000 30,000
A1980 4000 MCTM TAX PAYROLL‐CONTRACTUAL 25,263 26,676 27,185 20,398 26,166 26,229
TOTAL VARIOUS GENERAL OBLIGATIONS 441,701 309,541 333,767 322,691 361,816 382,852
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
1990 CONTINGENCY ACCOUNT
A1990 4000 CONTINGENCY‐ CONTRACTUAL ‐ ‐ ‐ ‐ 133,000 175,000
TOTAL CONTINGENCY ACCOUNT
‐ ‐ ‐ ‐ 133,000
175,000
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
TOTAL POLICE DEPARTMENT 2,825,346 3,023,462 3,131,273 2,360,640 3,005,200 3,053,424
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
3150 JAIL
A3150 4000 JAIL‐CONTRACTUAL 60 120 940 500 500 1,000
TOTAL JAIL
60
120
940
500
500
1,000
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
3189 AUXILIARY POLICE & SCHOOL GUAR
A3189 1000 AUXILIARY POLICE‐PERSONNEL SRV 55,770 60,145 59,022 46,698 63,224 62,642
A3189 1100 AUXILIARY‐PERSONNEL SRVCS PT 58,973 59,695 59,382 43,120 76,080 65,600
A3189
1200 AUXILIARY‐PERSONNEL
SRVCS
OT
3,806
4,306
2,463
1,072
3,000
3,000
A3189 2000 AUXILIARY‐EQUIPMENT ‐ ‐ ‐ ‐ ‐ ‐
A3189 2020 AUXILIARY‐COMPUTERS ‐ ‐ ‐ ‐ ‐ ‐
A3189 4200 AUXILIARY‐SUPPLIES 991 996 999 360 1,000 1,000
A3189 4260 AUXILIARY‐UNIFORMS 3,999 3,499 2,420 2,905 3,500 3,500
TOTAL AUXILIARY POLICE & SCH 123,539 128,642 124,286 94,156 146,804 135,742
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
3310 TRAFFIC CONTROL
A3310 1000 TRAFFIC‐PERSONNEL SRVCS 12,044 1,712 2,448 7,764 ‐
A3310 1100 TRAFFIC‐PERSONNEL SERVICES PT ‐ ‐ ‐ ‐ ‐ ‐
A3310
1200 TRAFFIC‐PERSONNEL
SERVICES
OT
340
8
‐ 75
‐ ‐ A3310 4000 TRAFFIC‐CONTRACTUAL 5,931 7,050 1,600 4,515 6,615 6,615
A3310 4200 TRAFFIC‐SUPPLIES 6,373 2,559 4,344 3,971 6,500 6,500
TOTAL TRAFFIC CONTROL 24,687 11,329 8,392 16,325 13,115 13,115
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
A3410 4600 FIRE‐BLDGS & GROUNDS MAINT 31,770 28,523 19,701 21,442 13,000 18,300
A3410 4700 FIRE‐EQUIPMENT REPAIRS 18,314 14,986 21,215 13,440 22,000 22,000
A3410 4710 FIRE‐VEHICLE REPAIRS 34,922 41,267 73,065 35,389 38,000 38,000
A3410 4730 FIRE‐RADIO REPAIRS 18,766 11,790 6,352 7,562 10,000 10,000
A3410
8000 FIRE‐SERVICE
AWARD
PROGRAM
99,877
96,996
97,113
115,778
114,000
116,000
A3410 8030 FIRE‐WORKERS COMPENSATION 70,832 75,226 77,141 80,700 79,268 86,018
A3410 8040 FIRE‐PHYSICALS/INNOCULATIONS 21,587 24,047 17,402 15,035 22,750 23,000
TOTAL FIRE PROTECTION 534,670 510,620 491,898 454,073 502,316 565,603
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
3510 ANIMAL CONTROL
A3510 1000 CONTROL‐PERSONNEL SRVCS 140 540 543 278 ‐
A3510 1100 CONTROL‐PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A3510
1200 CONTROL‐
PERSONNEL
SRVCS
OT ‐
21 ‐ ‐ ‐ ‐
A3510 2000 CONTROL‐EQUIPMENT ‐ ‐ ‐ ‐ ‐ ‐
A3510 4000 CONTROL‐CONTRACTUAL 7,381 7,789 8,335 9,737 10,585 10,000
A3510 4200 CONTROL‐SUPPLIES ‐ ‐ 70 ‐ 50 50
A3510 4210 CONTROL‐VEHICLE MAINT SUPPLIES (82) 218 18 3 190 190
A3510 4700 CONTROL‐EQUIPMENT REPAIRS 510 75 ‐ 438 700 700
A3510 4710 CONTROL‐VEHICLE REPAIRS (145) ‐ ‐ ‐ ‐ ‐
TOTAL ANIMAL CONTROL
7,804
8,642
8,965
10,456
11,525
10,940
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
4020 REGISTRAR OF VITAL STATISTICS
A4020 1000 REGISTRAR‐PERSONNEL SRVCS 3,281 3,326 4,930 4,120 5,100 5,100
A4020 1100 REGISTRAR‐PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A4020
4000 REGISTRAR‐
CONTRACTUAL
120 ‐ ‐ ‐ ‐ ‐
A4020 4200 REGISTRAR‐SUPPLIES 890 26 944 ‐ 950 700
TOTAL REGISTRAR OF VITAL STA 4,291 3,352 5,874 4,120 6,050 5,800
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
4050 PUBLIC HEALTH
A4050 1000 PUBLIC HEALTH‐PERSONNEL SRVCS 25,697 28,818 35,980 25,262 ‐ ‐
A4050 1100 PUBLIC HEALTH PERSONNEL SVCS P 1,635 ‐ ‐ ‐ ‐ ‐
A4050
1200 PUBLIC
HEALTH‐
PERSONNEL
SRVC
O 2,844
6,236
6,940
6,517 ‐ ‐
A4050 2020 PUBLIC HEALTH‐COMPUTERS ‐ ‐ ‐ 1,299 ‐ ‐
A4050 4000 PUBLIC HEALTH‐CONTRACTUAL 57,203 46,549 53,030 48,051 ‐ ‐
A4050 4200 PUBLIC HEALTH‐SUPPLIES 4,543 10,427 3,835 5,432 ‐ ‐
A4050 4500 PUBLIC HEALTH‐TELEPHONE 384 623 622 472 ‐ ‐
TOTAL PUBLIC HEALTH 92,305 92,652 100,406 87,032 ‐ ‐
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
A4540 4730 EMS‐RADIO REPAIRS 5,485 1,158 982 250 4,000 3,000
A4540 8000 AMBULANCE‐SERVICE AWARD PROGRA ‐ ‐ ‐ ‐ ‐ ‐
A4540 8030 AMBULANCE‐WORKERS COMPENSATN 17,589 18,672 17,410 18,115 19,684 19,309
A4540 8040 AMBULANCE‐PHYSICALS/INNOCTNS 2,133 2,284 767 538 7,500 5,000
TOTAL AMBULANCE 370,258 367,804 361,248 336,085 404,494 380,685
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
5010 ADMINISTRATION
A5010 1000 DPW ADM‐PERSONNEL SRVCS 304,953 322,695 301,263 230,340 424,459 404,765
A5010 1100 DPW ADM‐PERSONNEL SRVCS PT 1,036 2,900 1,292 738 2,000 2,625
A5010
1200 DPW
ADM‐
PERSONNEL
SRVCS
OT
8,401
12,811
5,724
8,223
3,000
3,000
A5010 2000 DPW ADM‐EQUIPMENT 497 ‐ 8,763 ‐ ‐ ‐
A5010 2020 DPW ADM‐COMPUTERS 1,716 ‐ 4,045 2,466 2,000 1,000
A5010 4000 DPW ADM‐CONTRACTUAL 10,054 8,054 27,945 16,137 12,775 25,851
A5010 4200 DPW ADM‐SUPPLIES 1,749 2,315 4,191 4,118 4,063 2,400
A5010 4210 DPW ADM‐VEHICLE MAINT SUPPLIES 136 51 7 137 189 189
A5010 4500 DPW ADM‐TELEPHONE 3,195 4,083 5,076 5,536 4,057 4,850
A5010 4710 DPW ADM‐VEHICLE REPAIRS 410 311 491 485 473 473
A5010
4730 DPW ADM
‐RADIO
REPAIRS
470
866
‐ ‐ 756
756
TOTAL ADMINISTRATION 332,617 354,086 358,799 268,181 453,772 445,909
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
5110 GENERAL REPAIRS
A5110 1000 ST MAINT‐PERSONNEL SRVCS 138,369 170,282 161,082 131,927 1,199,370 1,216,143
A5110 1100 ST MAINT‐PERSONNEL SRVCS PT 8,436 10,901 11,850 9,524 14,000 14,000
A5110
1200 ST
MAINT‐
PERSONNEL
SRVCS
OT
6,775
12,490
11,059
12,754
10,000
11,890
A5110 2000 ST MAINT‐EQUIPMENT 3,926 1,578 ‐ ‐ ‐ ‐
A5110 2020 ST MAINT‐COMPUTERS ‐ 739 ‐ ‐ ‐ ‐
A5110 4000 ST MAINT‐CONTRACTUAL 9,278 10,139 13,962 28,017 25,180 23,290
A5110 4200 ST MAINT‐SUPPLIES 28,218 21,810 23,455 18,677 26,310 26,310
A5110 4210 ST MAINT‐VEHICLE MAINT SUPPLIE 8,421 12,884 12,630 9,242 14,179 14,179
A5110 4700 ST MAINT‐EQUIPMENT REPAIRS 23,741 27,170 33,664 18,687 28,350 30,000
A5110 4710 ST MAINT‐VEHICLE REPAIRS 3,170 3,516 5,379 2,274 4,725 4,725
TOTAL GENERAL REPAIRS 230,334 271,509 273,082 231,101 1,322,114 1,340,537
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
5140 BRUSH & WEEDS
A5140 1000 BRUSH‐PERSONNEL SRVCS 29,266 20,009 19,528 10,887 ‐
A5140 1100 BRUSH‐PERSONNEL SRVCS PT 36,907 43,171 41,205 28,138 32,000 33,000
A5140 1200 BRUSH‐PERSONNEL SRVCS OT ‐ 1,259 4,272 ‐ 100 ‐
A5140 2000 BRUSH‐EQUIPMENT 2,494 636 ‐ ‐ ‐ ‐
A5140 4000 BRUSH‐CONTRACTUAL 2,174 1,993 5,966 1,100 13,000 8,000
A5140 4200 BRUSH‐SUPPLIES 917 551 821 1,074 2,540 2,540
A5140 4210 BRUSH‐VEHICLE MAINT SUPPLIES 1,882 936 990 266 1,890 1,890
A5140 4700 BRUSH‐EQUIPMENT REPAIRS ‐ ‐ ‐ ‐ 2,700
A5140 4710 BRUSH‐VEHICLE REPAIRS 4,502 1,232 4,040 3,316 2,700 ‐
TOTAL BRUSH &
WEEDS
78,143
69,788
76,822
44,783
52,230
48,130
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
5142 SNOW REMOVAL
A5142 1000 SNOW‐ PERSONNEL SRVCS 28,048 59,626 53,930 18,479 ‐
A5142 1100 SNOW‐ PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A5142 1200 SNOW‐ PERSONNEL SRVCS OT 76,804 151,007 174,840 47,712 55,000 60,000
A5142 2000 SNOW‐EQUIPMENT ‐ ‐ ‐ ‐ ‐ ‐
A5142 4000 SNOW‐CONTRACTUAL 7,674 18,686 17,175 5,250 12,400 15,000
A5142 4200 SNOW‐SUPPLIES 41,685 128,510 195,471 132,612 121,200 135,000
A5142 4210 SNOW‐VEHICLE MAINT SUPPLIES 3,164 5,949 4,355 3,731 4,725 4,725
A5142 4710 SNOW‐VEHICLE REPAIRS 12,526 12,083 20,669 10,164 14,175 14,175
TOTAL SNOW REMOVAL 169,902 375,861 466,440 217,948 207,500 228,900
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
5182 STREET LIGHTING
A5182 1000 LIGHT‐PERSONNEL SRVCS 13,716 13,164 9,924 12,049 ‐
A5182 1100 LIGHT‐PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A5182 1200 LIGHT‐PERSONNEL SRVCS OT 1,116 26 ‐ 741 300 ‐
A5182 2000 LIGHT‐EQUIPMENT 66,321 14,564 6,449 449 5,000 5,000
A5182 4000 LIGHT‐CONTRACTUAL 2,269 2,201 1,464 851 2,500 2,500
A5182 4200 LIGHT‐SUPPLIES 7,408 6,744 4,561 6,278 7,000 5,000
TOTAL STREET LIGHTING 90,830 36,699 22,398 20,368 14,800 12,500
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
5183 PUBLIC WKS MISC
A5183 1000 PUBLIC WRKS‐PERSONNEL SRVCS 359,109 356,324 349,269 215,471 ‐
A5183 1100 PUBLIC WRKS‐PERSONAL SRV PT ‐ ‐ ‐ ‐ ‐ ‐
TOTAL PUBLIC WKS MISC 359,109 356,324 349,269 215,471 ‐ ‐
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
5650 OFF STREET PARKING
A5650 1000 PARKING‐PERSONNEL SRVCS 53,786 55,333 54,932 42,890 57,022 126,853
A5650 1100 PARKING‐PERSONNEL SRVCS PT 104,507 107,035 108,433 83,006 113,000 113,000
A5650 1200 PARKING‐PERSONNEL SRVCS OT 2,380 19,288 11,675 6,631 2,000 3,000
A5650 2000 PARKING‐EQUIPMENT ‐ ‐ ‐ ‐ ‐ ‐
A5650 2020 PARKING‐COMPUTERS 889 ‐ ‐ ‐ 500 500
A5650 4000 PARKING‐CONTRACTUAL 47,206 134,886 78,880 69,766 66,331 67,001
A5650 4200 PARKING‐SUPPLIES 12,732 5,270 7,147 8,328 10,190 9,700
A5650 4210 PARKING‐VEHICLE MAINT SUPPLIES 27 1,118 306 300 1,500 1,500
A5650 4260 PARKING‐UNIFORMS 1,167 138 796 781 1,500 1,500
A5650 4500 PARKING‐TELEPHONE 1,763 3,349 3,588 3,898 3,500 3,522
A5650
4600 PARKING‐BLDGS&GROUNDS
MAINT
‐ 680
863
13
1,000
1,000
A5650 4700 PARKING‐EQUIPMENT REPAIRS ‐ ‐ 350 ‐ 1,000 1,000
A5650 4710 PARKING‐VEHICLE REPAIRS 747 970 450 2,579 1,500 1,500
TOTAL OFF STREET PARKING 225,204 328,067 267,422 218,192 259,043 330,076
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON ON HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
6410 PUBLICITY & ECONOMIC DEVELOPME
A6410 1100 PUBLICITY‐PERSONNEL SRVCS PT 28,744 30,218 31,001 24,597 27,520 27,520
A6410 2000 PUBLICITY‐EQUIPMENT ‐ 614 156 ‐ ‐ ‐
A6410 2020 PUBLICITY‐COMPUTERS 609 ‐ ‐ ‐ ‐ ‐
A6410 4000 PUBLICITY‐CONTRACTUAL 20,595 16,941 33,580 37,208 41,620 34,220
A6410 4200 PUBLICITY‐SUPPLIES ‐ ‐ 85 1,402 2,000 1,000
TOTAL PUBLICITY & ECONOMIC D 49,948 47,773 64,823 63,206 71,140 62,740
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
VILLAGE OF CROTON ON HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
7020 RECREATION
A7020 1000 REC‐PERSONNEL SRVCS 359,294 418,473 409,641 303,326 389,810 388,781
A7020 1100 REC‐PERSONNEL SRVCS PT 11,969 13,464 12,894 11,147 15,200 15,400
A7020 1200 REC‐PERSONNEL SRVCS OT 3,591 3,349 2,071 3,145 3,700 3,700
A7020 2000 REC‐EQUIPMENT ‐ ‐ 165 ‐ ‐ ‐
A7020 4000 REC‐CONTRACTUAL 13,110 12,190 13,901 14,978 16,315 10,915
A7020 4200 REC‐SUPPLIES 3,023 4,195 3,088 4,927 4,300 4,300
A7020 4420 REC‐COPIER MAINT/LEASING ‐ ‐ ‐ ‐ ‐ 4,200
A7020 4500 REC‐TELEPHONE 3,608 3,103 3,410 3,188 3,400 3,220
A7020 4700 REC‐EQUIPMENT REPAIRS ‐ ‐ ‐ ‐ 375 ‐
TOTAL RECREATION
394,595
454,773
445,171
340,711
433,100
430,516
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
7140 PLAYGROUNDS & RECREATION CENTE
A7140 1000 COM REC‐PERSONNEL SRVCS 5,158 10,212 9,425 13,536 ‐
A7140 1100 COM REC‐PERSONNEL SRVCS PT 80,847 93,897 91,020 81,034 87,000 87,000
A7140 1200 COM REC‐PERSONNEL SRVCS OT 31,236 30,330 43,196 35,584 29,000 29,000
A7140 2000 COM REC‐EQUIPMENT ‐ 26,490 ‐ ‐ ‐ ‐
A7140 2020 COM REC‐COMPUTERS ‐ 6,368 ‐ ‐ ‐ ‐
A7140 4000 COM REC‐CONTRACTUAL 164,239 151,045 163,808 198,310 154,724 173,835
A7140 4140 COM REC‐PLAYGROUND EQUIP & GRN 39,681 56,721 46,043 26,071 41,500 41,500
A7140 4200 COM REC‐SUPPLIES 10,349 21,961 17,810 18,826 18,400 18,400
A7140 4210 COM REC‐VEHICLE MAINT SUPPLIES 393 1,828 949 1,028 2,000 2,000
A7140 4300 COM REC‐NATURAL GAS 2,670 3,720 4,142 1,500 2,500 2,500
A7140
4500 COM REC
‐TELEPHONE
‐ ‐ ‐ ‐ ‐ ‐
A7140 4700 COM REC‐EQUIPMENT REPAIRS 4,881 4,496 6,536 2,427 6,500 6,500
A7140 4710 COM REC‐VEHICLE REPAIRS 6,610 7,650 2,638 1,583 5,500 5,500
TOTAL PLAYGROUNDS & RECREATI 346,064 414,719 385,567 379,899 347,124 366,235
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
7180 SPECIAL REC FACILITIES
A7180 1100 SPEC REC‐PERSONNEL SRVCS PT 83,690 75,789 70,352 73,385 87,200 87,200
A7180 1200 SPEC REC‐PERSONNEL SRVCS OT 4,960 4,122 1,389 1,031 ‐
A7180 2000 SPEC REC‐EQUIPMENT ‐ ‐ ‐ ‐ ‐ ‐
A7180 4000 SPEC REC‐CONTRACTUAL 2,471 10,697 8,079 3,253 4,750 2,050
A7180 4140 SPEC REC‐PLAYGROUND EQUIP & GR 173 ‐ ‐ ‐ ‐ ‐
A7180 4200 SPEC REC‐SUPPLIES 6,331 2,819 3,915 3,377 6,500 6,500
A7180 4700 SPEC REC‐EQUIPMENT REPAIRS 7,387 9,119 8,660 869 5,400 8,100
TOTAL SPECIAL REC FACILITIES 105,012 102,546 92,395 81,915 103,850 103,850
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
7310 YOUTH PROGRAMS
A7310 1100 YOUTH‐PERSONNEL SRVCS PT 90,462 83,413 85,143 86,429 123,300 120,000
A7310 1200 YOUTH‐PERSONNEL SRVCS OT 50 ‐ ‐ ‐ ‐ ‐
A7310 2000 YOUTH‐EQUIPMENT ‐ ‐ ‐ ‐ ‐ ‐
A7310 4000 YOUTH‐CONTRACTUAL 18,550 20,822 16,415 17,767 19,700 20,028
A7310 4200 YOUTH‐SUPPLIES 3,084 5,492 6,221 5,217 6,975 6,975
A7310 4700 YOUTH‐EQUIPMENT REPAIRS ‐ ‐ ‐ ‐ ‐ ‐
TOTAL YOUTH PROGRAMS 112,146 109,727 107,779 109,412 149,975 147,003
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
7510 HISTORIAN
A7510 1100 HISTORIAN‐PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A7510 1200 HISTORIAN‐PERS SRVCS OT ‐ ‐ ‐ ‐ ‐ ‐
A7510 2000 HISTORIAN‐EQUIPMENT ‐ 264 ‐ ‐ ‐ ‐
A7510 2020 HIST SOC‐COMPUTERS ‐ 1,010 ‐ ‐ ‐ ‐
A7510 4000 HISTORIAN‐CONTRACTUAL 567 2,006 929 6,702 4,000 4,000
A7510 4200 HISTORIAN‐SUPPLIES 4,849 5,449 2,450 1,270 6,000 4,000
A7510 4700 HISTORIAN‐EQUIP REPAIRS ‐ ‐ ‐ ‐ ‐ ‐
TOTAL HISTORIAN 5,417 8,730 3,379 7,971 10,000 8,000
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VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
7550 CELEBRATIONS
A7550 1100 CELEBRATIONS‐PERS SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A7550 1200 CELEBRATIONS‐PERS SRVCS OT 22,277 20,578 20,406 20,950 15,000 21,000
A7550 4000 CELEBRATIONS‐CONTRACTUAL 2,945 7,336 9,159 4,525 8,100 7,600
A7550
4200 CELEBRATIONS‐SUPPLIES
843
272
1,888
646
900
900
TOTAL CELEBRATIONS 26,064 28,185 31,453 26,121 24,000 29,500
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VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
7610 PROGRAMS FOR THE AGING
A7610 1000 PRG FOR AGI‐PERSONAL SERVICES ‐ ‐ ‐ ‐ ‐ ‐
A7610 1100 SENIORS‐PERSONNEL SRVCS PT 41,559 42,110 43,012 34,758 46,580 47,125
A7610 1200 SENIORS‐PERSONNEL SRVCS OT ‐ ‐ ‐ ‐ ‐ ‐
A7610
2000 SENIORS‐EQUIPMENT
‐ ‐ ‐ ‐ ‐ ‐
A7610 2020 PROGRAMS FOR AGING‐COMPUTERS ‐ ‐ ‐ ‐ ‐ ‐
A7610 4000 SENIORS‐CONTRACTUAL 18,599 15,473 14,977 10,619 18,735 18,735
A7610 4200 SENIORS‐SUPPLIES 2,574 3,320 3,518 1,943 4,100 4,100
TOTAL PROGRAMS FOR THE AGING 62,732 60,903 61,507 47,319 69,415 69,960
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VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8010 ZONING BOARD
A8010 1100 ZONING‐PERSONNEL SRVCS PT 1,669 1,833 2,060 1,442 2,060 2,060
A8010 4000 ZONING‐CONTRACTUAL 497 308 319 387 1,200 1,075
A8010 4200 ZONING‐SUPPLIES 85 211 87 74 200 200
TOTAL ZONING BOARD 2,250 2,352 2,466 1,904 3,460 3,335
8020 PLANNING BOARD
A8020 1100 PLANNING‐PERSONNEL SRVCS PT 3,850 5,775 7,425 5,225 6,050 7,700
A8020 4000 PLANNING‐CONTRACTUAL 116 5,450 179 7,636 11,100 10,875
A8020 4200 PLANNING‐SUPPLIES 109 170 132 59 200 200
TOTAL PLANNING BOARD 4,076 11,395 7,736 12,920 17,350 18,775
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VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8090 RECYCLING
A8090 1000 RECYCLING‐PERSONNEL SRVCS 258,165 249,961 246,720 212,071 ‐
A8090 1100 RECYCLING‐PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A8090 1200 RECYCLING‐PERSONNEL SRVCS OT 71,993 86,456 98,918 110,702 55,000 75,000
A8090
2000 RECYCLING‐EQUIPMENT
‐ ‐ ‐ ‐ ‐ ‐
A8090 4000 RECYCLING‐CONTRACTUAL 9,589 11,384 13,207 11,066 11,916 11,916
A8090 4150 RECYCLING‐DISPOSAL FEES 40,804 28,543 31,652 31,288 42,525 42,525
A8090 4200 RECYCLING‐SUPPLIES 6,940 4,340 3,326 4,630 8,000 8,000
A8090 4210 RECYCLING‐VEHICLE MAINT SUPPLI 798 1,797 3,723 2,025 3,000 3,000
A8090 4600 RECYCLING‐BLDGS&GROUNDS MAINT ‐ ‐ ‐ ‐ ‐ ‐
A8090 4700 RECYCLING‐EQUIPMENT REPAIR ‐ ‐ ‐ 91 ‐ ‐
A8090
4710 RECYCLING‐VEHICLE
REPAIRS
4,856
4,913
7,245
6,018
6,000
6,000
TOTAL RECYCLING 393,145 387,393 404,792 377,892 126,441 146,441
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VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8140 STORM SEWERS
A8140 1000 STORM SEWR‐PERSONNEL SRVCS 49,908 40,658 41,435 37,956 ‐
A8140 1100 STORM SEWR‐PERS SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A8140 1200 STORM SEWR‐PERS SRVCS OT 1,616 504 2,602 836 500 500
A8140
4000 STORM SEWR
‐CONTRACTUAL
44,621
26,081
30,932
18,223
9,450
7,000
A8140 4200 STORM SEWR‐SUPPLIES 10,277 2,650 16,905 3,734 14,175 10,000
A8140 4210 STORM SEWR‐VEH MAINT SUPPLIES 895 640 36 559 1,000 1,000
A8140 4700 STORM SEWR‐EQUIPMENT REPAIRS ‐ ‐ ‐ ‐ ‐ ‐
A8140 4710 STORM SEWR‐VEHICLE REPAIRS 3,457 1,180 3,419 1,546 2,500 2,500
TOTAL STORM SEWERS 110,774 71,714 95,328 62,854 27,625 21,000
Page 48
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
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54/232
GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8160 REFUSE COLLECTION & DISPOSAL
A8160 1000 REFUSE‐PERSONNEL SRVCS 171,217 179,761 160,296 138,351 ‐
A8160 1100 REFUSE‐PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A8160 1200 REFUSE‐PERSONNEL SRVCS OT 1,431 1,022 2,143 ‐ 5,000 2,000
A8160
2000 REFUSE‐EQUIPMENT
‐ ‐ ‐ ‐ ‐ ‐
A8160 4000 REFUSE‐CONTRACTUAL 2,298 1,445 814 2,306 3,024 1,110
A8160 4150 REFUSE‐DISPOSAL FEES 102,238 95,616 94,477 100,000 100,000 100,000
A8160 4200 REFUSE‐SUPPLIES 575 1,205 3,882 4,247 6,000 6,890
A8160 4210 REFUSE‐VEHICLE MAINT SUPPLIES 11,299 11,008 11,057 10,813 11,340 12,000
A8160 4700 REFUSE‐EQUIPMENT REPAIRS 1,847 4,533 1,385 3,000 5,000 5,000
A8160 4710 REFUSE‐VEHICLE REPAIRS 12,249 13,373 13,241 14,028 13,230 14,000
TOTAL REFUSE COLLECTION & DI 303,155 307,963 287,293 272,745 143,594 141,000
Page 49
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
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55/232
GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8170 STREET CLEANING
A8170 1000 ST CLEAN‐PERSONNEL SRVCS 15,569 45,643 47,464 42,551 ‐
A8170 1100 ST CLEAN‐PERSONNEL SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A8170 1200 ST CLEAN‐PERSONNEL SRVCS OT ‐ ‐ ‐ ‐ 500 ‐
A8170
4000 ST CLEAN
‐CONTRACTUAL
10,927
‐ ‐ ‐ ‐ ‐
A8170 4200 ST CLEAN‐SUPPLIES ‐ ‐ ‐ ‐ ‐ ‐
A8170 4210 ST CLEAN‐VEHICLE MAINT SUPPLIE 3,200 2,528 3,073 2,005 4,725 4,500
A8170 4700 ST CLEANING‐EQUIPMENT REPAIRS 1,067 918 1,477 3,537 2,835 3,000
A8170 4710 ST CLEAN‐VEHICLE REPAIRS ‐ 363 102 667 ‐ ‐
TOTAL STREET CLEANING 30,762 49,453 52,117 48,760 8,060 7,500
Page 50
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
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56/232
GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8510 COMMUNITY BEAUTIFICATION
A8510 1000 BEAUTIFICATION‐PERSONNEL SRVCS 530 12 ‐ ‐ ‐ ‐
A8510 1100 BEAUTIFICATION‐PERS SRVCS PT 887 2,470 6,710 11,574 24,000 24,000
A8510 1200 BEAUTIFICATION‐PERS SRVCS OT 10,558 6,134 8,730 2,138 3,000 3,000
A8510
4000 BEAUTIFICATION‐CONTRACTUAL
2,313
349
1,326
‐ 2,000
‐
A8510 4200 BEAUTIFICATION‐SUPPLIES 12,590 12,785 16,629 11,796 14,500 13,000
A8510 4600 BEAUTIFICATION‐B&G ‐ ‐ ‐ ‐ ‐ ‐
TOTAL COMMUNITY BEAUTIFICATI 26,877 21,751 33,395 25,508 43,500 40,000
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VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8560 SHADE TREE
A8560 1000 SHADE TREES‐PERSONNEL SRVCS 85,637 44,682 13,384 46,960 ‐
A8560 1100 SHADE TREES‐PERS SRVCS PT ‐ ‐ ‐ ‐ ‐ ‐
A8560 1200 SHADE TREES‐PERS SRVCS OT 36,262 4,515 3,428 1,770 9,500 5,000
A8560
2000 SHADE TREES
‐EQUIPMENT
495
518
‐ 1,071
900
900
A8560 4000 SHADE TREES‐CONTRACTUAL 36,704 46,599 35,530 38,963 60,000 60,000
A8560 4200 SHADE TREES‐SUPPLIES 368 2,697 2,801 1,633 4,000 4,000
A8560 4210 SHADE TREES‐VEHICLE MAINT SUPP 876 760 357 ‐ 1,000 1,000
A8560 4700 SHADE TREES‐EQUIPMENT REPAIRS 227 224 624 326 1,000 1,000
A8560 4710 SHADE TREES‐VEHICLE REPAIRS ‐ ‐ ‐ ‐ ‐ ‐
TOTAL SHADE TREE
160,570
99,994
56,125
90,723
76,400
71,900
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VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
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GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8710 CONSERVATION
A8710 4000 CONSERVATION‐CONTRACTUAL 221 ‐ 1,788 ‐ 200 ‐
A8710 4200 CONSERVATION‐SUPPLIES 2,024 3,520 3,083 172 3,600 6,000
TOTAL CONSERVATION
2,245
3,520
4,871
172
3,800
6,000
Page 53
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VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
8/19/2019 Croton Proposed Budget 2016-2017.pdf
60/232
GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8790 NATURAL RESOURCES/WATER
A8790 1100 NAT RESOURCES‐PERS SRVCS PT 550 2,750 4,125 2,750 2,955 2,955
A8790 4000 NAT RESOURCES‐CONTRACTUAL ‐ 54 ‐ ‐ 300 225
A8790 4200 NAT RESOURCES‐SUPPLIES ‐ 69 62 18 100 100
TOTAL NATURAL RESOURCES/WATE 550 2,873 4,187 2,768 3,355 3,280
Page 55
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
8/19/2019 Croton Proposed Budget 2016-2017.pdf
61/232
GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
VARIOUS APPROPRIATIONS
A9010 8000 NYS ERS‐UNDISTRIBUTED 834,732 784,674 862,253 774,615 859,652 666,280
A9015 8000 NYS PRS‐UNDISTRIBUTED 713,562 760,568 777,174 627,862 699,813 663,582
A9025 8000 NYS LOCAL‐UNDISTRIBUTED ‐ ‐ ‐ ‐ ‐ ‐
A9030
8000 SOCIAL SECURITY
‐UNDISTRIBUTED
414,789
436,937
440,551
326,806
454,403
455,241
A9031 8000 MEDICARE‐UNDISTRIBUTED 107,736 113,765 115,936 86,992 167,497 169,073
A9040 8000 WORKERS COMP‐UNDISTRIBUTED 229,232 235,682 260,312 315,170 269,000 355,321
A9045 8000 LIFE INSURANCE‐UNDISTRIBUTED 5,990 6,681 5,699 6,083 6,865 7,550
A9050 8000 UNEMPLOYMENT‐UNDISTRIBUTED 6,447 5,573 3,638 3,029 10,000 9,000
A9060 8010 INSURANCE‐HOSPITAL/MEDICAL INS 1,532,437 1,608,847 1,600,824 1,735,103 1,707,389 1,727,563
A9060 8020 INSURANCE‐DENTAL INSURANCE 82,143 95,569 95,679 102,739 102,636 103,752
A9060
8030 INSURANCE‐MEDICARE
REIMBURSE
44,864
59,117
58,849
44,613
55,809
57,189
A9060 8040 PHYSICALS/INNOCULATIONS 2,064 3,220 2,651 713 2,000 2,000
TOTAL 3,973,996 4,110,632 4,223,568 4,023,726 4,335,064 4,216,551
Page 56
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
8/19/2019 Croton Proposed Budget 2016-2017.pdf
62/232
GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
9730 BOND ANTICIPATION NOTES
A9730 6000 BAN‐PRINCIPAL 103,382 134,390 131,890 219,104 219,105 189,975
A9730 7000 BAN‐INTERST 8,923 8,858 8,177 8,641 6,200 6,498
TOTAL BOND ANTICIPATION
NOTE 112,305
143,248
140,067
227,745
225,305
196,473
Page 57
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
8/19/2019 Croton Proposed Budget 2016-2017.pdf
63/232
GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
JUNE 2016‐MAY 2017
9901 TRANSFER TO OTHER FUNDS
A9901 9020 TRANSFER TO WATER FUND ‐ ‐ ‐ ‐ ‐ ‐
A9901 9030 TRANSFER TO CAPITAL FUND 78,900 4,022 20,584 ‐ ‐
A9901 9050 TRANSFER TO DEBT SERVICE FUND 2,109,976 2,222,500 2,421,509 2,506,385 2,506,385 2,759,269
A9901
9060 TRANSFER TO
SEWER
FUND
‐ ‐ ‐ ‐ ‐ ‐
TOTAL TRANSFER TO OTHER FUND 2,188,876 2,226,522 2,442,093 2,506,385 2,506,385 2,759,269
Page 58
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND EXPENSES
BUDGET WORKSHEET FOR THE FISCAL YEAR
8/19/2019 Croton Proposed Budget 2016-2017.pdf
64/232
GENERAL FUND ACCOUNT DESCRIPTION
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16
ADOPTED
2016/17
PROPOSED
JUNE 2016‐MAY 2017
TOTAL GENERAL FUND 17,555,469 18,025,874 18,400,470 16,021,021 18,612,643 18,831,765
18,831,765
‐ ok
Page 59
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
8/19/2019 Croton Proposed Budget 2016-2017.pdf
65/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
TAX
A1000 1001 REAL PROPERTY TAX 10,583,568 10,907,677 11,061,952 11,234,203 ‐ ‐
A1000 1081 OTHER PYMTS IN LIEU OF TAXES ‐ 3 1 1 1 1
A1000 1085 STAR PROGRAM ‐ ‐ ‐ ‐ ‐ ‐
TOTAL 10,583,568 10,907,680 11,061,953 11,234,204 1 1
JUNE 2016‐MAY 2017
Page 1
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
8/19/2019 Croton Proposed Budget 2016-2017.pdf
66/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
JUNE 2016‐MAY 2017
A1000 1090 INTEREST & PENALTY 62,241 71,824 46,561 32,113 50,000 50,000
A1000 1120 WESTCHESTER COUNTY SALES TAX 1,092,131 1,152,119 1,157,030 693,112 1,155,000 1,155,000
A1000 1130 UTILITIES GROSS RECEIPTS TAX 139,047 126,036 102,185 54,869 130,000 110,000
A1000
1170 FRANCHISE CABLE
TV
70,481
76,798
77,867
47,806
70,000
128,000
A1000 1171 PEG PAYMENT PUBLIC ACCESS 6,000 6,000 6,000 12,500 6,000 ‐
TOTAL 1,369,900 1,432,777 1,389,644 840,400 1,411,000 1,443,000
Page 2
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
8/19/2019 Croton Proposed Budget 2016-2017.pdf
67/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
JUNE 2016‐MAY 2017
A1362 1235 CHARGES FOR TAX ADVERTISING & 840 1,020 840 ‐ 900 850
A1410 1255 CLERK FEES 1,664 1,439 291 781 2,000 1,500
A1440 1255 CLERK FEES ‐ ‐ ‐ ‐ ‐ ‐
A5650
1255 CLERK FEES
300
13
‐ ‐ ‐ ‐
A7020 1255 CLERK FEES ‐ ‐ ‐ ‐ ‐ ‐
A3120 1520 POLICE FEES 2,364 16,276 40,668 31,430 500 2,000
A1110 1550 DOG CONTROL FEES‐IMPOUNDS ‐ ‐ ‐ ‐ ‐ ‐
A4020 1603 REGISTRAR FEES 3,315 3,382 4,790 4,724 5,100 5,100
A4540 1640 AMBULANCE CHARGES 211,901 177,735 206,420 174,238 190,000 190,000
TOTAL 220,383 199,865 253,008 211,173 198,500 199,450
Page 3
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016 MAY 2017
8/19/2019 Croton Proposed Budget 2016-2017.pdf
68/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
JUNE 2016‐MAY 2017
A5650 1720 PARKING LOT PERMITS 1,691,861 1,698,020 1,742,957 1,825,995 1,800,000 1,825,000
A1410 1730 OFF STREET PARKING ‐ ‐ ‐ ‐ ‐ ‐
A5650 1730 PARKING LOT DAILY 1,315,529 1,397,188 1,474,425 1,161,186 1,425,000 1,600,000
A5650
1740 PARKING METERS
‐ ‐ ‐ ‐ ‐ ‐
TOTAL PARKING 3,007,390 3,095,208 3,217,382 2,987,181 3,225,000 3,425,000
Page 4
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016 MAY 2017
8/19/2019 Croton Proposed Budget 2016-2017.pdf
69/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
JUNE 2016‐MAY 2017
PARK & RECREATION FEES
A7020 2001 PARK & RECREATION FEES 165,615 203,888 189,401 178,273 195,000 195,000
A7310 2001 PARK & RECREATION FEES ‐ ‐ ‐ ‐ ‐ ‐
A7180 2025 BEACH & POOL CHARGES 39,928 35,633 38,477 37,946 35,000 37,000
A7180
2040 MARINA &
DOCKS
20,703
16,815
15,868
1,439
20,000
18,000
TOTAL PARK & RECREATION FEES 226,246 256,336 243,746 217,658 250,000 250,000
Page 5
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8/19/2019 Croton Proposed Budget 2016-2017.pdf
70/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
JUNE 2016‐MAY 2017
A8010 2110 ZONING FEES 3,425 1,375 7,725 4,775 4,500 4,500
A8020 2115 PLANNING BOARD FEES 2,825 4,875 3,275 4,850 6,000 5,000
A8160 2130 COMMERCIAL REFUSE 92,400 95,750 83,635 64,375 79,400 79,400
TOTAL 98,650 102,000 94,635 74,000 89,900 88,900
Page 6
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8/19/2019 Croton Proposed Budget 2016-2017.pdf
71/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
JUNE 2016 MAY 2017
A3120 2260 PRISONER TRANSPORT ‐ ‐ ‐ ‐ ‐ ‐
A3120 2261 SPEED/SEATBELT/SCHOOLB ‐ 1,139 11,522 5,589 ‐ ‐
A3410 2262 FIRE PROTECTION SERVICES 267,816 263,876 273,947 276,086 276,086 282,620
A5110
2263 TOWN OF
OSSINING
WALKWAY
2,217
2,328
2,444
2,566
2,566
2,694
A3120 2269 DARE SERVICES 59,420 61,776 ‐ ‐ ‐ ‐
A3410 2286 AMBULANCE SERVICES ‐ ‐ ‐ ‐ ‐ ‐
A4540 2286 AMBULANCE SERVICES 61,126 61,126 64,120 66,043 66,043 66,043
TOTAL 390,580 390,245 352,033 350,284 344,695 351,357
Page 7
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8/19/2019 Croton Proposed Budget 2016-2017.pdf
72/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
A5142 2302 INTERGOVERNMT‐SNOW REMOVAL ‐ 913 913 913 ‐ ‐
A1000 2388 E T P A ‐ ‐ ‐ ‐ ‐ ‐
A3120 2389 WESTCHESTER COUNTY 911 ‐ ‐ ‐ ‐ ‐ ‐
TOTAL ‐ 913 913 913 ‐ ‐
Page 8
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8/19/2019 Croton Proposed Budget 2016-2017.pdf
73/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
A1000 2401 INTEREST & EARNINGS 8,513 11,597 11,045 15,058 9,000 10,000
A1000 2410 RENTAL OF REAL PROPERTY 125,661 131,090 135,385 69,010 120,000 85,000
A7180 2411 RENTAL ‐ CROTON SAILING SCHOOL 17,500 17,500 17,500 17,500 17,500 17,500
A1000
2412 RENTAL ‐
YACHT CLUB
12,500
12,500
20,000
20,000
20,000
20,000
A1000 2450 COMMISSIONS ‐ ‐ ‐ ‐ ‐ ‐
TOTAL 164,174 172,686 183,929 121,568 166,500 132,500
Page 9
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8/19/2019 Croton Proposed Budget 2016-2017.pdf
74/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
A1410 2530 GAMES OF CHANCE LICENSES ‐ ‐ ‐ ‐ ‐ ‐
A3510 2544 DOG LICENSES 2,932 3,199 4,843 3,682 3,000 3,500
A1440 2550 PUBLIC SAFETY PERMITS 16,800 19,200 17,150 19,050 15,700 16,000
A1440
2555 BUILDING PERMITS
52,283
53,795
97,734
59,095
70,000
70,000
A1440 2565 PLUMBING PERMITS 8,120 5,875 8,660 7,860 6,500 6,750
A1410 2590 VILL CLERK‐PERMITS 75 340 525 43,866 ‐ 5,000
A1440 2590 PERMITS 44,384 32,946 56,463 24,448 45,000 42,000
A3510 2590 PERMITS ‐ ‐ ‐ ‐ ‐ ‐
A5650 2590 PERMITS 4,165 2,640 3,838 4,147 ‐ 4,000
TOTAL 128,758 117,995 189,213 162,148 140,200 147,250
Page 10
8/19/2019 Croton Proposed Budget 2016-2017.pdf
75/232
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8/19/2019 Croton Proposed Budget 2016-2017.pdf
76/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
A1000 2701 REFUNDS OF PRIOR YEAR EXPENSES 416 3,583 15,960 3,672 ‐ ‐
A1000 2705 GIFTS & DONATIONS ‐ ‐ ‐ ‐ ‐ ‐
A3120 2705 GIFTS & DONATIONS ‐ ‐ ‐ ‐ ‐ ‐
A8510
2705 BEAUTIFICATN‐GIFTS
&
DONATIONS
‐ ‐ ‐ ‐ ‐ ‐ A1000 2710 PREMIUM ON OBLIGATIONS ‐ ‐ ‐ 2,442 ‐ ‐
A1000 2770 OTHER UNCLASSIFIED 1,015 304 85 2,342 ‐ ‐
TOTAL 1,431 3,887 16,044 8,457 ‐ ‐
Page 12
VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WORKSHEET FOR THE FISCAL YEAR
JUNE 2016‐MAY 2017
8/19/2019 Croton Proposed Budget 2016-2017.pdf
77/232
GENERAL FUND
2012/13
ACTUALS
2013/14
ACTUALS
2014/15
ACTUALS
2015/16
ACTUALS
2015/16 ADOPTED
BUDGET
2016/17 PROPOSED
BUDGET
A1000 2802 TRANSFER FROM WATER FUND 517,000 468,931 517,000 517,000 517,000 495,415
A1000 2806 TRANSFER FROM SEWER FUND 5,000 5,000 5,000 5,000 5,000 ‐
TOTAL TRANSFERS 522,000
473,931
522,000
522,000
522,000
495,415
Page 13
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VILLAGE OF CROTON‐ON‐HUDSON
GENERAL FUND REVENUES
BUDGET WO
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